ADMINISTRATION
COMMISSION
AGENDA
FEBRUARY 9, 1999
Revised
2/8/99
1. Approval
of the minutes for the meeting held January 26, 1999.
2.
DEPARTMENT OF CORRECTIONS. Request approval of transfer of
$667,160 in General Revenue appropriations as follows:
Transfer
(From)/To
1998-99
$
Custody
and Control
Salaries and Benefits
(636,245)
Community
Corrections
Salaries and Benefits
(30,915)
Offender
Work and Training
Salaries and Benefits
667,160
Provides
for the realignment of budget authority in salaries and benefits to
fully reflect the cost to continue and pay package distributions that
were not included in the original reorganization in fiscal year 1997-98.
3.
DEPARTMENT OF CHILDREN AND FAMILIES. Request approval of an
information resource management project for the Statewide Automated
Child Welfare Information System.
Transfer
(From)/To
1998-99
$
Information
Systems
Working Capital Trust Fund
Salaries and Benefits 103,106 Expenses
51,444
Operating Capital Outlay
2,300
SC/Computer Related Expenses
91,090
Human
Services Program Development
General Revenue
Salaries and Benefits
155,755
Other Personal Services
6,000
Expenses 232,987
Operating Capital Outlay
30,684
Contracted Services
80,000
Data Processing Services - DCF Data Center
123,970
Administrative
Trust Fund
Data Processing Services - DCF Data Center
123,970
Grants
and Donations Trust Fund
Contracted Services
80,000
Federal
Grants Trust Fund
Salaries and Benefits
155,755
Other Personal Services
6,000
Expenses
232,987
Operating Capital Outlay
30,684
State
and Local Programs
Administrative Trust Fund
Salaries and Benefits
12,348
Expenses
6,389
Operating Capital Outlay
3,469
Social
Services Block Grant Trust Fund
Salaries and Benefits
8,232
Expenses
4,259
Operating Capital Outlay
2,313
Adult
Services
Grants and Donations Trust Fund
Salaries and Benefits
92,241
Expenses
163,053
Family Safety and Preservation
General Revenue
Salaries and Benefits
232,185
Other Personal Services
171,639
Expenses
147,369
Operating Capital Outlay
66,493
Contracted Services
89,443
Lump Sum - Info Link/Integ Enab Svcs
(1,336,525)
Federal
Grants Trust Fund
Salaries and Benefits
232,185
Other Personal Services
343,277
Expenses
147,370
Operating Capital Outlay
66,493
Contracted Services
89,442
Lump Sum - Info Link/Integ Enab Svcs
(1,465,173)
Grants
and Donations Trust Fund
Other Personal Services
171,639
Lump Sum - Info Link/Integ Enab Svcs
(506,933)
Provides
for the allocation of the Family Information Linkage to Integrate
Enabling Services in the 1998-99 General Appropriations Act. These
funds will provide central office programmatic support, central office
and district technical assistance for implementation, support and
maintenance of the system.
4.
DEPARTMENT OF EDUCATION. Request approval of transfer of $92,068
in General Revenue funds as follows:
Transfer
(From)/To
1998-99
$
Office of Student Financial Assistance
(BE 4820)
Expenses
(92,068)
Other
Personal Services
92,068
To enable the Office of Student Financial Assistance to hire additional
support staff to administer the Bright Futures Scholarship Program for
Spring 1999 applications.